PISMO COAST VILLAGE INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pismo Coast Village Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Pismo Coast Village Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $276K, a 124% increase year-over-year.
  • Pismo Coast Village Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $513K, a 44.4% increase year-over-year.
  • Pismo Coast Village Inc annual Income Tax Expense (Benefit) for 2023 was $343K, a 52.7% decline from 2022.
  • Pismo Coast Village Inc annual Income Tax Expense (Benefit) for 2022 was $725K, a 31.5% decline from 2021.
  • Pismo Coast Village Inc annual Income Tax Expense (Benefit) for 2021 was $1.06M, a 167% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $343K -$382K -52.7% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-20
2022 $725K -$333K -31.5% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-20
2021 $1.06M +$662K +167% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-15
2020 $396K -$242K -37.9% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-16
2019 $637K +$251K +65% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-18
2018 $386K -$448K -53.7% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-23
2017 $834K +$111K +15.3% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-19
2016 $724K -$21.6K -2.9% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-20
2015 $745K +$149K +25.1% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-19
2014 $596K +$558K +1464% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-17
2013 $38.1K +$10.7K +39.1% Jan 1, 2013 Dec 31, 2013 10-Q 2014-02-14
2012 $27.4K -$398K -93.6% Jan 1, 2012 Dec 31, 2012 10-Q 2014-02-14
2011 $426K -$7.83K -1.81% Oct 1, 2010 Sep 30, 2011 10-K 2012-12-20
2010 $434K Oct 1, 2009 Sep 30, 2010 10-K 2011-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.